问题已解决
紅字發(fā)票需要認(rèn)證嗎?進(jìn)項稅額轉(zhuǎn)出是自動的還是手動填
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不需要認(rèn)證,進(jìn)項轉(zhuǎn)出就可以。
附表二一般是自動填寫。
2020 08/04 21:17
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2020 08/04 21:18
自動填寫?確定嗎
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2020 08/04 21:19
你好,一般是
自動填寫
你的進(jìn)項自動取數(shù),進(jìn)項轉(zhuǎn)出就是自動取出,
如果進(jìn)項是手動填寫,進(jìn)項轉(zhuǎn)出也是手動填寫。
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2020 08/04 21:20
原始發(fā)票已認(rèn)證,部分紅字發(fā)票,是手動填寫,還是自動填寫
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2020 08/04 21:21
你好,我這邊是自動填寫的。
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2020 08/04 21:21
只要開了紅字,信息表次月都是自動取數(shù)。
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2020 08/05 08:31
是自動還是手動
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2020 08/05 09:00
手動自動都有可能
你的進(jìn)項是自動嗎
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